Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_100822FTO_1002523
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Harahua UP-61-028-055-003/292
(MOHAN PUR) 		3161028000NRG23080820220122787 10/08/2022 pramila devi 3161028WL009322 pramila devi 00048 BKID0007005 2982 2982 Processed 19/08/2022 4026494806 pramila devi ()
SubTotal 2982 2982
2 Harahua UP-61-028-055-003/117
(MOHAN PUR) 		3161028000NRG23080820220122783 10/08/2022 devi 3161028WL009322 devi 00468 UBIN0536636 2982 2982 Processed 19/08/2022 4026494811 devi ()
SubTotal 2982 2982
3 Harahua UP-61-028-055-003/117
(MOHAN PUR) 		3161028000NRG23080820220122782 10/08/2022 SUBHAS 3161028WL009322 SUBHAS 00468 UBIN0548847 2982 2982 Processed 19/08/2022 4026494810 SUBHAS ()
4 Harahua UP-61-028-055-003/48
(MOHAN PUR) 		3161028000NRG23080820220122791 10/08/2022 RAM SEVAK 3161028WL009322 RAM SEVAK 00468 UBIN0548847 2982 2982 Processed 19/08/2022 4026494807 RAM SEVAK ()
SubTotal 5964 5964
5 Harahua UP-61-028-055-003/260
(MOHAN PUR) 		3161028000NRG23080820220122786 10/08/2022 PHOOLCHAND 3161028WL009322 PHOOLCHAND 00468 UBIN0570443 2982 2982 Processed 19/08/2022 4026494808 PHOOLCHAND ()
6 Harahua UP-61-028-055-003/260
(MOHAN PUR) 		3161028000NRG23080820220122785 10/08/2022 RAJVANTI DEVI 3161028WL009322 RAJVANTI DEVI 00468 UBIN0570443 2982 2982 Processed 19/08/2022 4026494809 RAJVANTI DEVI ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_100822FTO_1002523 Bank of India BKID0007005 KAZISARAY 2982
2 Harahua UP3161028_100822FTO_1002523 UNION BANK OF INDIA UBIN0536636 HARHUA 2982
3 Harahua UP3161028_100822FTO_1002523 UNION BANK OF INDIA UBIN0548847 MURDHAN 5964
4 Harahua UP3161028_100822FTO_1002523 UNION BANK OF INDIA UBIN0570443 Birapatti 5964

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